Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_230522FTO_26864
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-007-001/2923
(BHAGTANPUR ABIDPUR) 		3503004000NRG23210520220007840 23/05/2022 Noshad Ali 3503004WL001496 Noshad Ali 00045 BARB0JWAHAR 2982 2982 Processed 26/05/2022 1587127807 NoshadAli ()
SubTotal 2982 2982
2 BAHADRABAD UT-03-004-007-001/2924
(BHAGTANPUR ABIDPUR) 		3503004000NRG23210520220007841 23/05/2022 Jamshed Ali 3503004WL001496 Jamshed Ali 00045 BARB0LAKSAR 2982 2982 Processed 26/05/2022 1587127808 JamshedAli ()
SubTotal 2982 2982
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_230522FTO_26864 Bank of Baroda BARB0JWAHAR JAWALAPUR HARIDWAR, UTTARAKHAND 2982
2 BAHADRABAD UT3503004_230522FTO_26864 Bank of Baroda BARB0LAKSAR LAKSAR, UTTARAKHAND 2982

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